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KB-TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 35830847
Fjordvej 16, Randers By 8930 Randers NØ
kristian@kb-trading.dk
tel: 20153809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit445.84332.08415.23141.24704.72
Employee benefit expenses-49.33- 622.35
Total depreciation- 136.15- 129.71- 100.89-88.66-74.92
EBIT309.69202.37314.343.267.45
Other financial income57.1896.3233.890.8824.65
Other financial expenses-26.58-40.07-13.42-5.75-1.81
Pre-tax profit340.30258.62334.80-1.6130.29
Income taxes-82.61-58.16-74.383.70-6.67
Net earnings257.68200.46260.432.0823.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 462.091 505.601 477.211 448.811 420.41
Machinery and equipment250.15271.52190.5689.2342.71
Tangible assets total1 712.241 777.131 667.771 538.051 463.13
Holdings in group member companies440.00440.003 146.993 146.993 146.99
Investments total540.00440.003 146.993 146.993 146.99
Non-curr. owed by group member comp.1 784.482 706.99678.25
Long term receivables total1 784.482 706.99678.25
Finished products/goods208.50
Inventories total208.50
Current trade debtors1 419.951 256.291 194.62464.541 029.64
Current amounts owed by group member comp.40.5517.3517.4111.191.34
Prepayments and accrued income60.2011.70107.09159.53412.69
Current other receivables530.6742.2212.7259.69
Current deferred tax assets42.73
Short term receivables total2 051.371 327.561 331.84694.941 486.41
Cash and bank deposits107.50211.97674.13435.92
Cash and cash equivalents107.50211.97674.13435.92
Balance sheet total (assets)6 088.086 359.187 036.836 054.116 740.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings4 330.714 688.404 888.855 149.285 151.36
Profit of the financial year257.68200.46260.432.0823.61
Shareholders equity total4 638.404 938.855 199.285 201.365 224.98
Provisions44.7847.73105.12101.01150.83
Non-current liabilities total
Current loans from credit institutions23.15
Current trade creditors832.88803.411 388.29535.93742.58
Current owed to participating130.9554.7173.393.082.22
Current owed to group member169.3052.2615.14100.00
Short-term deferred tax liabilities77.1755.2116.980.42
Other non-interest bearing current liabilities340.76289.97201.50197.18520.33
Current liabilities total1 404.911 372.601 732.42751.741 365.13
Balance sheet total (liabilities)6 088.086 359.187 036.836 054.116 740.94
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